Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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14. Are task requirements clearly defined?
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15. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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16. Are required metrics defined, what are they?
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17. What is the scope?
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18. When is the estimated completion date?
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19. Have all of the relationships been defined properly?
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20. Are approval levels defined for contracts and supplements to contracts?
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21. How do you build the right business case?
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22. What scope to assess?
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23. Are there any constraints known that bear on the ability to perform Health risk assessments work? How is the team addressing them?
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24. How have you defined all Health risk assessments requirements first?
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25. Is Health risk assessments linked to key stakeholder goals and objectives?
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26. What is the definition of Health risk assessments excellence?
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27. What is out-of-scope initially?
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28. How do you gather requirements?
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29. What information should you gather?
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30. Is there a critical path to deliver Health risk assessments results?
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31. Are the Health risk assessments requirements testable?
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32. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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33. When is/was the Health risk assessments start date?
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34. Has your scope been defined?
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35. How was the ‘as is’ process map developed, reviewed, verified and validated?
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36. Who are the Health risk assessments improvement team members, including Management Leads and Coaches?
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37. Is special Health risk assessments user knowledge required?
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38. Is the work to date meeting requirements?
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39. What would be the goal or target for a Health risk assessments’s improvement team?
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40. How do you manage changes in Health risk assessments requirements?
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41. What is in scope?
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42. What is the worst case scenario?
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43. Is the Health risk assessments scope complete and appropriately sized?
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44. Have specific policy objectives been defined?
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45. How often are the team meetings?
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46. What baselines are required to be defined and managed?
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47. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health risk assessments results are met?
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48. How is the team tracking and documenting its work?
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49. Is Health risk assessments currently on schedule according to the plan?
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50. What happens if Health risk assessments’s scope changes?
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51. Have all basic functions of Health risk assessments been defined?
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52. Has a high-level ‘as is’ process map been completed, verified and validated?
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53. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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54. What customer feedback methods were used to solicit their input?
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55. What key stakeholder process output measure(s) does Health risk assessments leverage and how?
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56. Does the scope remain the same?
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57. How do you manage scope?
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58.
